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Summerville Rosefield Water System Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Category: Public, Society Benefit — Multipurpose and Other / Public Utilities (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$408k (2023)

Expenses
$443k (2023)

Total Assets
$1.73M (2023)

Total Liabilities
$955k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$408,054
Expenses
$443,096
Net Income
-$35,042
Net Assets
$775,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $408,054
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,730,599
Total Liabilities $954,827
Net Assets $775,772
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gene Finley (President) $0 $0 $0
Dale Evans (Vice President) $0 $0 $0
Leroy Westbrooks (Board Member) $0 $0 $0
Ho Berry (Board Member) $0 $0 $0
Raymond Westbrooks (Board Member) $0 $0 $0
Shelby Montpelier (Board Member) $0 $0 $0
Connie Poole (Secretary/Treasurer) $0 $0 $0
Leon Keel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$387,982
Expenses
$381,328
Net Income
$6,654
Net Assets
$810,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $387,982
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,790,762
Total Liabilities $979,948
Net Assets $810,814
Club or Co-Op Income
Income From Members $387,635
Income From Other Sources $347
Compensation
Key Employees and Officers Compensation Related Other
Gene Finley (President) $0 $0 $0
Dale Evans (Vice President) $0 $0 $0
Leroy Westbrooks (Board Member) $0 $0 $0
Ho Berry (Board Member) $0 $0 $0
Raymond Westbrooks (Board Member) $0 $0 $0
Shelby Montpelier (Board Member) $0 $0 $0
Connie Poole (Secretary/Treasurer) $0 $0 $0
Leon Keel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$380,849
Expenses
$387,163
Net Income
-$6,314
Net Assets
$807,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $380,849
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,815,903
Total Liabilities $1,008,499
Net Assets $807,404
Club or Co-Op Income
Income From Members $380,140
Income From Other Sources $708
Compensation
Key Employees and Officers Compensation Related Other
Gene Finley (President) $0 $0 $0
Dale Evans (Vice President) $0 $0 $0
Leroy Westbrooks (Board Member) $0 $0 $0
Ho Berry (Board Member) $0 $0 $0
Raymond Westbrooks (Board Member) $0 $0 $0
Shelby Montpelier (Board Member) $0 $0 $0
Connie Poole (Secretary/Treasurer) $0 $0 $0
Leon Keel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$356,697
Expenses
$358,368
Net Income
-$1,671
Net Assets
$813,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $356,697
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,842,800
Total Liabilities $1,029,082
Net Assets $813,718
Club or Co-Op Income
Income From Members $355,978
Income From Other Sources $719
Compensation
Key Employees and Officers Compensation Related Other
Gene Finley (President) $0 $0 $0
Dale Evans (Vice President) $0 $0 $0
Leroy Westbrooks (Board Member) $0 $0 $0
Ho Berry (Board Member) $0 $0 $0
Raymond Westbrooks (Board Member) $0 $0 $0
Shelby Montpelier (Board Member) $0 $0 $0
Connie Poole (Secretary/Treasurer) $0 $0 $0
Leon Keel (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$352,514
Expenses
$350,198
Net Income
$2,316
Net Assets
$815,389
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $352,514
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,859,384
Total Liabilities $1,043,995
Net Assets $815,389
Club or Co-Op Income
Income From Members $352,056
Income From Other Sources $458
Compensation
Key Employees and Officers Compensation Related Other
Gene Finley (President) $0 $0 $0
Dale Evans (Vice President) $0 $0 $0
Leroy Westbrooks (Board Member) $0 $0 $0
Larry Cotten (Board Member) $0 $0 $0
Raymond Westbrooks (Board Member) $0 $0 $0
Shelby Montpelier (Board Member) $0 $0 $0
Connie Poole (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$386,191
Expenses
$347,428
Net Income
$38,763
Net Assets
$813,073
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $385,467
99.8%
Investment Income $724
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,877,307
Total Liabilities $1,064,234
Net Assets $813,073
Club or Co-Op Income
Income From Members $0
Income From Other Sources $386,191
Compensation
Key Employees and Officers Compensation Related Other
Gene Finley (President) $0 $0 $0
Dale Evans (Vice President) $0 $0 $0
Leroy Westbrooks (Board Member) $0 $0 $0
Larry Cotten (Board Member) $0 $0 $0
Raymond Westbrooks (Board Member) $0 $0 $0
Shelby Montpelier (Board Member) $0 $0 $0
Connie Poole (Secretary/Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$354,065
Expenses
$355,794
Net Income
-$1,729
Net Assets
$774,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $354,065
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,870,037
Total Liabilities $1,095,727
Net Assets $774,310
Club or Co-Op Income
Income From Members $0
Income From Other Sources $354,065

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$276,722
Expenses
$323,898
Net Income
-$47,176
Net Assets
$802,046
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $276,722
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,920,673
Total Liabilities $1,118,627
Net Assets $802,046
Club or Co-Op Income
Income From Members $0
Income From Other Sources $276,722

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$241,217
Expenses
$332,209
Net Income
-$90,992
Net Assets
$849,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $241,217
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,991,024
Total Liabilities $1,141,802
Net Assets $849,222
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0
Compensation
Key Employees and Officers Compensation Related Other
Gene Finley (President) $0 $0 $0
Dale Evans (Vice President) $0 $0 $0
Leroy Westbrooks (Board Member) $0 $0 $0
Larry Cotten (Board Member) $0 $0 $0
Raymond Westbrooks (Board Member) $0 $0 $0
Jim Zeagler (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$230,959
Expenses
$339,497
Net Income
-$108,538
Net Assets
$940,214
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $230,959
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,107,846
Total Liabilities $1,167,632
Net Assets $940,214
Club or Co-Op Income
Income From Members $0
Income From Other Sources $130,959

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$235,475
Expenses
$293,443
Net Income
-$57,968
Net Assets
$1,048,752
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $235,475
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,233,365
Total Liabilities $1,184,613
Net Assets $1,048,752
Club or Co-Op Income
Income From Members $0
Income From Other Sources $235,475

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$248,498
Expenses
$296,004
Net Income
-$47,506
Net Assets
$1,117,257
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $248,498
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,319,998
Total Liabilities $1,202,741
Net Assets $1,117,257
Club or Co-Op Income
Income From Members $0
Income From Other Sources $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$239,409
Expenses
$280,148
Net Income
-$40,739
Net Assets
$1,164,763
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $239,409
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,387,190
Total Liabilities $1,222,427
Net Assets $1,164,763
Club or Co-Op Income
Income From Members $237,397
Income From Other Sources $2,011

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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